|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
6,686
|
6,753
|
6,056
|
6,155
|
6,432
|
7,266
|
6,551
|
7,347
|
7,532
|
8,044
|
7,214
|
8,007
|
7,233
|
7,552
|
6,329
|
6,828
|
6,268
|
6,730
|
4,587
|
5,749
|
5,813
|
6,961
|
6,516
|
7,526
|
6,448
|
8,693
|
7,049
|
6,967
|
7,301
|
7,368
|
6,651
|
7,219
|
7,446
|
8,196
|
7,595
|
8,059
|
7,972
|
9,870
|
7,622
|
8,322
|
|
売上原価
|
-
|
4,903
|
5,013
|
4,509
|
4,466
|
4,829
|
5,352
|
4,824
|
5,370
|
5,511
|
5,930
|
5,300
|
5,889
|
5,264
|
5,533
|
4,683
|
5,071
|
4,680
|
4,951
|
3,518
|
4,384
|
4,437
|
5,253
|
4,995
|
5,687
|
4,633
|
6,740
|
5,461
|
5,160
|
5,424
|
5,596
|
4,926
|
5,523
|
5,474
|
5,990
|
5,625
|
5,896
|
5,716
|
7,383
|
5,653
|
6,115
|
|
売上総利益
|
-
|
1,782
|
1,739
|
1,547
|
1,689
|
1,603
|
2,174
|
1,726
|
1,976
|
2,020
|
2,114
|
1,914
|
2,117
|
1,968
|
2,018
|
1,645
|
1,757
|
1,588
|
1,778
|
1,069
|
1,364
|
1,376
|
1,708
|
1,520
|
1,838
|
1,815
|
1,952
|
1,587
|
1,806
|
1,877
|
1,772
|
1,724
|
1,695
|
1,971
|
2,206
|
1,970
|
2,162
|
2,257
|
2,486
|
1,969
|
2,206
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,376
|
1,362
|
1,332
|
1,292
|
1,388
|
1,392
|
1,343
|
1,353
|
1,439
|
1,513
|
1,421
|
1,455
|
1,473
|
1,534
|
1,391
|
1,385
|
1,435
|
1,346
|
1,153
|
1,202
|
1,152
|
1,394
|
1,250
|
1,322
|
1,433
|
1,436
|
1,422
|
1,434
|
1,466
|
1,592
|
1,451
|
1,532
|
1,540
|
1,694
|
1,653
|
1,780
|
1,736
|
1,784
|
1,631
|
1,661
|
|
営業利益
|
-
|
405
|
377
|
215
|
396
|
214
|
691
|
383
|
623
|
581
|
600
|
492
|
662
|
495
|
483
|
253
|
372
|
152
|
432
|
-84
|
162
|
224
|
313
|
270
|
516
|
381
|
515
|
165
|
372
|
410
|
181
|
273
|
163
|
431
|
510
|
317
|
381
|
520
|
702
|
338
|
545
|
|
経常（税引前）利益
|
-
|
422
|
131
|
-35
|
371
|
382
|
322
|
362
|
586
|
620
|
468
|
476
|
711
|
453
|
425
|
188
|
272
|
169
|
309
|
-89
|
232
|
305
|
444
|
335
|
523
|
418
|
533
|
371
|
358
|
438
|
106
|
362
|
183
|
500
|
555
|
475
|
283
|
584
|
581
|
386
|
336
|
|
法人税等合計
|
-
|
116
|
69
|
-3
|
86
|
90
|
109
|
94
|
151
|
162
|
82
|
164
|
149
|
112
|
139
|
40
|
109
|
18
|
95
|
-16
|
41
|
80
|
119
|
89
|
143
|
152
|
267
|
284
|
157
|
214
|
-49
|
163
|
33
|
144
|
140
|
134
|
70
|
175
|
114
|
76
|
85
|
|
純利益
|
-
|
335
|
108
|
-33
|
285
|
244
|
205
|
267
|
434
|
457
|
424
|
312
|
568
|
342
|
286
|
147
|
163
|
161
|
232
|
-29
|
191
|
225
|
373
|
260
|
380
|
266
|
843
|
854
|
673
|
669
|
108
|
216
|
185
|
356
|
210
|
341
|
212
|
428
|
528
|
310
|
253
|
|
一株あたり利益
|
8.53
|
7.32
|
229.29
|
-0.88
|
6.16
|
5.53
|
143.96
|
5.74
|
89.57
|
94.28
|
92.03
|
65.82
|
122.52
|
67.87
|
58.26
|
27.76
|
33.59
|
34.21
|
56.71
|
-7.06
|
46.36
|
48.26
|
71.18
|
60.12
|
75.64
|
54.42
|
132.76
|
107.9
|
96.53
|
105.32
|
27.47
|
48.96
|
40.65
|
77.08
|
33.4
|
72.7
|
45.58
|
100.13
|
107.46
|
62.79
|
56.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
105
|
-
|
0
|
-
|
150
|
-
|
60
|